क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| CHANDRA PRAKASH(Self) UP-62-009-067-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL033411
| Credited |
02/04/2020
|
|
|
2
| RAMLAKHAN(Self) UP-62-009-067-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL033411
| Credited |
31/03/2020
|
|
|
3
| SITA RAM(Self) UP-62-009-067-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL033411
| Credited |
02/04/2020
|
|
|
4
| KISHOR(Self) UP-62-009-067-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL033411
| Credited |
02/04/2020
|
|
|
5
| RAMJIYAVAN(Self) UP-62-009-067-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL033411
| Credited |
02/04/2020
|
|
|
6
| NANHEY(Self) UP-62-009-067-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL033411
| Credited |
02/04/2020
|
|
|
7
| SHIV MURAT(Self) UP-62-009-067-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL033411
| Credited |
02/04/2020
|
|
|
8
| VONOD(Self) UP-62-009-067-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL033411
| Credited |
02/04/2020
|
|
|
9
| Indrawati(Wife) UP-62-009-067-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL033411
| Credited |
02/04/2020
|
|
|
10
| LAKSHIMAN(Self) UP-62-009-067-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL033411
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |